Type Of Transaction |
Expenditures
|
Activity Code |
46422010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
40,765 |
Particulars |
panchayat bhavan maintanance work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
LAKHPAT SINGH S#47O MANVAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
BHARATI DEVI W#47O PUSHPENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
DIVYA DEVI W#47O RAVINDRA SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
DEVKI DEVI W#47O LAKHPAT SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
RAVINDRA SINGH S#47O MANWAR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
GAJENDRA SINGH S#47O BALBIR SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
DEEPA W#47O GAJENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
MAKAR SINGH S#47O KHIM SINGH |
4,940 |